files and their corresponding number in the file system - Maintenance of the accounts receivables list the accounts receivable module of any accounting system. - Verify that office transactions comply with
files and their corresponding number in the file system - Maintenance of the accounts receivables list the accounts receivable module of any accounting system. - Verify that office transactions comply with
detail, and a deep understanding of financial systems and processes. Responsibilities Performing financial analysis tools and software (e.g., Excel, SAP, ERP systems) Solid knowledge of accounting principles, financial
creditor's recons and loads payments in the banking system. Weekly sales reporting. Liaise with both internal
creditor's recons and loads payments in the banking system. Weekly sales reporting. Liaise with both internal